| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,116,433.26 | 7,437,083,050.18 | 9,164,808,829.73 | 8,002,630,235.47 | 8,843,409,893.82 | 9,029,789,942.95 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,101.44 | 1,876,512.00 | 1,740,038.40 | 1,064,494.08 | 873,431.04 | 723,310.08 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,193,053,457.85 | 17,805,417,003.40 | 16,734,968,849.27 | 15,250,448,479.44 | 13,657,876,806.05 | 13,580,457,636.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,031,350.58 | 4,046,471,483.03 | 4,086,481,799.01 | 2,311,402,877.66 | 2,234,476,445.27 | 4,066,822,294.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,437,022,107.27 | 13,758,945,520.37 | 12,648,487,050.26 | 12,939,045,601.78 | 11,423,400,360.78 | 9,513,635,341.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,636,187.66 | 123,520,826.95 | 96,930,813.28 | 89,558,506.84 | 98,760,637.03 | 97,267,297.23 |
| 应收股利(元) | - | - | - | - | 510,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,810,600.22 | 33,029,485.75 | 28,720,107.38 | 45,014,401.75 | 45,171,724.55 | 46,733,050.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,707,167.43 | 5,092,720,861.51 | 4,699,386,101.59 | 4,823,835,098.16 | 4,401,153,881.68 | 4,481,169,721.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,210,696.46 | 310,267,903.45 | 295,043,247.79 | 151,250,596.04 | 152,285,986.99 | 157,970,502.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,580,755,509.71 | 30,854,793,384.78 | 31,043,195,349.03 | 28,373,179,654.67 | 27,225,014,016.10 | 27,407,964,334.71 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,455,903.25 | 368,953,860.34 | 349,003,959.83 | 331,224,383.59 | 325,267,198.34 | 383,009,298.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,780.53 | 4,631,629.69 | 4,716,479.06 | 3,747,226.15 | 3,809,406.40 | 3,871,586.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,318,872,222.04 | 6,460,897,773.71 | 6,493,101,045.45 | 6,019,649,292.59 | 4,492,521,641.63 | 4,457,716,004.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,830,820.19 | 1,996,850,265.52 | 1,890,078,177.81 | 1,763,490,413.83 | 2,515,379,142.09 | 2,033,676,545.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,568,469.98 | 180,252,888.81 | 188,614,066.90 | 142,699,444.82 | 109,001,448.12 | 98,957,053.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,857,789.23 | 767,890,197.11 | 776,629,066.67 | 772,840,770.70 | 775,527,482.33 | 778,975,757.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,626,232.12 | 44,915,644.16 | 33,822,067.94 | 32,393,261.42 | 36,294,712.60 | 30,470,137.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,113,730.55 | 301,717,238.51 | 295,663,200.78 | 311,507,604.92 | 284,823,881.69 | 265,338,454.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,113,171.21 | 98,923,679.77 | 102,868,144.88 | 81,731,043.07 | 80,448,507.29 | 81,403,134.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,774,107,014.57 | 10,294,155,073.09 | 10,203,618,104.79 | 9,528,405,336.56 | 8,692,195,315.96 | 8,202,539,867.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,354,862,524.28 | 41,148,948,457.87 | 41,246,813,453.82 | 37,901,584,991.23 | 35,917,209,332.06 | 35,610,504,201.91 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,785,679.17 | 243,872,125.13 | 375,580,607.25 | 305,710,633.66 | 315,148,382.67 | 278,092,744.44 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 14,004,086.18 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,639,997,819.12 | 11,728,448,908.22 | 11,887,581,277.65 | 10,370,015,762.62 | 9,320,586,894.77 | 8,743,484,468.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,924,234,638.20 | 5,418,974,575.06 | 5,314,020,983.53 | 4,540,988,804.02 | 3,944,098,522.84 | 3,610,613,840.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,715,763,180.92 | 6,309,474,333.16 | 6,573,560,294.12 | 5,829,026,958.60 | 5,376,488,371.93 | 5,132,870,628.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,550,072.61 | 294,974,089.61 | 278,176,430.59 | 285,515,628.63 | 287,513,027.30 | 367,820,659.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,130,274.91 | 361,341,442.10 | 809,984,111.39 | 346,246,636.23 | 432,626,951.74 | 436,417,483.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,602,990.74 | 107,559,164.08 | 192,800,955.70 | 182,002,237.87 | 109,853,546.42 | 118,405,838.05 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,675,066.43 | 50,956,130.60 | 50,616,130.60 | 67,931,944.48 | 65,360,195.84 | 47,068,229.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,779,579.14 | 931,909,808.88 | 1,009,527,877.75 | 1,365,570,098.46 | 1,385,135,275.15 | 1,367,179,799.63 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,387,463.18 | 76,755,198.45 | 60,665,811.56 | 55,794,658.13 | 41,526,682.01 | 37,000,211.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,219,462.48 | 45,011,127.74 | 51,528,767.72 | 161,163,359.97 | 136,795,071.62 | 118,115,510.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,883,128,407.78 | 13,840,827,994.81 | 14,716,461,970.21 | 13,139,950,960.05 | 12,094,546,027.52 | 11,527,589,031.21 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,875,154.98 | 806,610,560.32 | 754,517,929.35 | 650,247,431.01 | 589,165,164.58 | 555,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,291,676.39 | 145,401,346.72 | 153,157,892.72 | 113,857,458.35 | 78,251,758.60 | 71,012,086.82 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 34,508,071.73 | - | -50,263,470.24 | - | 35,732,189.26 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,116.21 | 211,567.43 | 211,567.43 | 211,567.43 | 211,567.43 | 294,953.13 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | -188,193,341.90 | - | -85,504,405.75 | -268,701,235.65 | -186,045,808.54 | -79,967,192.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,587,522.99 | 205,066,134.23 | 200,713,145.40 | 205,839,646.68 | 214,175,219.00 | 193,833,724.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,499,491.58 | 181,824,886.04 | 185,062,386.21 | 155,431,681.43 | 151,047,203.71 | 159,393,562.65 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,174,926.92 | 34,040,212.65 | 34,119,360.74 | 19,688,509.54 | 22,421,960.75 | 91,847,355.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,953,618.90 | 1,254,101,051.34 | 1,277,518,811.61 | 876,575,058.79 | 904,959,254.79 | 991,414,490.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,172,082,026.68 | 15,094,929,046.15 | 15,993,980,781.82 | 14,016,526,018.84 | 12,999,505,282.31 | 12,519,003,521.67 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,271,050.00 | 2,118,271,050.00 | 2,118,271,050.00 | 2,119,661,396.00 | 2,119,661,396.00 | 2,119,661,396.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,810,102,481.38 | 7,760,924,885.21 | 7,705,229,672.50 | 7,648,861,780.07 | 7,576,465,599.26 | 7,426,932,495.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,416,016.22 | 819,340,797.75 | 819,340,797.75 | 1,246,203,185.67 | 1,246,203,185.67 | 1,278,306,581.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -530,378.18 | -725,270.46 | -528,446.29 | -916,218.06 | -996,463.60 | -206,260.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,019,616.96 | 60,136,583.78 | 52,522,715.46 | 62,849,463.69 | 60,543,998.60 | 56,601,749.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,606,269.38 | 2,989,873,851.73 | 2,989,873,851.73 | 2,989,873,851.73 | 2,989,873,851.73 | 2,604,662,520.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,874,079,194.59 | 12,191,453,471.19 | 11,551,584,464.05 | 10,710,346,445.28 | 9,865,468,281.61 | 10,605,190,032.84 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,413,132,217.91 | 24,300,593,773.70 | 23,597,612,509.70 | 22,284,473,533.04 | 21,364,813,477.93 | 21,534,535,351.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,648,279.69 | 1,753,425,638.02 | 1,655,220,162.30 | 1,600,585,439.35 | 1,552,890,571.82 | 1,556,965,328.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,182,780,497.60 | 26,054,019,411.72 | 25,252,832,672.00 | 23,885,058,972.39 | 22,917,704,049.75 | 23,091,500,680.24 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,354,862,524.28 | 41,148,948,457.87 | 41,246,813,453.82 | 37,901,584,991.23 | 35,917,209,332.06 | 35,610,504,201.91 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-03-28 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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